- General Dynamics Information Technology (Springfield, VA)
- …**Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity Compliance ,FISMA Compliance ,Internal Auditing **Certifications:** COBIT 5 Foundation | ... Information Systems Audit and Control Association (ISACA) - Information Systems ...in an auditor role + Strong understanding of cybersecurity compliance policy, governance, programs, processes, and metrics. + Excellent… more
- Indeed (Richmond, VA)
- …assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- Parsons Corporation (Centreville, VA)
- …notices to the designated Enterprise Management System [Procore, SharePoint, QuickBase] for audit and compliance . + Track deadlines and maintain a register ... reviewing, and issuing formal notices under the construction contract in compliance with contractual obligations, project requirements, and applicable regulations +… more
- Parsons Corporation (Centreville, VA)
- …notices to the designated Enterprise Management System [Procore, SharePoint, QuickBase] for audit and compliance . + Track deadlines and maintain a register ... clarity, accuracy, and timely delivery of all notices to stakeholders. + ** Compliance & Coordination** + Align all notices with the approved Project Organization… more
- Highmark Health (Richmond, VA)
- …procedures and training materials specific to underwriting functions, ensuring clarity for audit and compliance . + Collaborate closely with underwriters to ... and improve processes within the underwriting lifecycle, ensuring efficiency, compliance , and alignment with financial objectives. While primarily focused on… more
- DXC Technology (Ashburn, VA)
- …and other reporting tools for financial insights and dashboards. + Support audit and compliance reporting requirements. + Collaborate with cross-functional teams ... with other modules and third-party systems. This role ensures compliance with financial standards, optimize processes, and supports digital transformation… more
- Capital One (Mclean, VA)
- Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Richmond, VA)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Roanoke College (Salem, VA)
- …* Comprehensive long-range financial planning and budgeting. Oversight of the annual audit , reporting, controls, and compliance * Facilities and capital renewal ... building and grounds committee, investment committee, and share leadership for the audit , risk, and compliance committee, providing timely and accessible… more